TITLE IV FINANCIAL AID
ACCOUNT AND PAYMENT INFORMATION
Federal fund returned are distributed to the programs as follows: Unsubsidized Federal Direct Stafford Loans Subsidized Federal Direct Stafford Loans Federal Direct PLUS Loans Federal Perkins Loans Federal Pell Grants Federal Supplemental Educational Opportunity Grants (FSEOG) Other Student Financial Aid Programs Other federal, state, private, or institutional sources of aid
ACCOUNT ACCESS
For students receiving state or University tuition assistance or paying in full by cash or check, after schedules are entered into the Student Information System, account summaries may be obtained from the Cashier (located in the 3rd floor lobby, Academic Services Building), or the account summary will be available via the Web the following business day.
Refunds are calculated according to the following schedule for those students not receiving Title IV financial aid and withdraw from the University.
TO ACCESS YOUR ACCOUNT DURING REGULAR REGISTRATION AND LATE REGISTRATION.
Refund Period – Fall 2008
Account summaries will be posted online the day after schedules are entered into the Student Information System.
100% refundable - Prior to the first day of classes ending August 22, 2008 75% refundable – August 23 – 29, 2008 50% refundable – August 30 – September 5, 2008 25% refundable – September 6 – 12, 2008 0% refundable – After September 12, 2008 Refund Period – Spring 2009 100% refundable - Prior to the first day of classes ending January 16, 2009 75% refundable – January 17 – 23, 2009 50% refundable – January 24 – 30, 2009 25% refundable – January 31 – February 6, 2009 0% refundable – After February 6, 2009 Refund Period – Summer 2009 100% refundable - Prior to the first day of classes ending June 3, 2009 75% refundable – June 4 – 5, 2009 50% refundable – June 6 - 9, 2009 25% refundable – June 10 – 12, 2009 0% refundable – After June 12, 2009
Funds are usually applied to the students account after the 12th day of classes. Residual checks are deposited to the students Paycard or mailed to the local address within 14 days of the date the credit occurred.
TO ACCESS YOUR ACCOUNT DURING PREREGISTRATION
TO REVIEW YOUR ACCOUNT SUMMARY
A. RESIDENCY
Questions regarding status as an in-state or out-of-state students should be directed to the Admission Office (ASB 312).
B. FINANCIAL AID
Questions about Financial Aid credit appearing on the student’s bill (Account Summary) should be directed to the Financial Aid Office.
C. ROOM AND BOARD
Charges for the student to live on-campus and meal plans will be reflected on the student’s bill (Account Summary). If applicable room and board charges do not appear on your account summary, contact the Office of Residence Life.
PAYMENT INFORMATION
To expedite payment and prevent any possible delays, please have any materials related to the following areas available (if applicable):
Registration (class schedule, add/drops).
Housing/Cafeteria.
Payment plan information (see below).
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